Digitalist Group Oyj financials

Digitalist Group Oyj

Country: FI Reporting currency: EUR Latest annual report: 2022-12-31
LEI: 743700AL68PUX6JMS644
Source filing ↗
Financial statements (EUR, as reported — unscaled; 91 line items across 2 annual periods)
Line item 20222021
Income statement
Revenue €18.6M€18.5M
Other income €279.0K€1.8M
Operating expenses €23.3M€25.6M
Employee benefits expense €13.7M€15.2M
Raw materials & consumables used €4.3M€3.2M
Depreciation & amortisation €1.6M€2.2M
Operating profit (EBIT) -€4.4M-€5.3M
Finance costs €2.4M€2.0M
Profit before tax -€6.4M-€5.8M
Income tax expense -€6.0K€5.0K
Profit for the year -€6.4M-€5.8M
— attributable to owners -€6.5M-€5.8M
— attributable to NCI €90.0K-€2.0K
Total comprehensive income €7.2M€7.4M
Per share
Diluted EPS €-0.01€-0.01
Free cash flow / share €-0.00€-0.01
Cash flow statement
Net cash from operating activities -€2.2M-€3.7M
Net cash from investing activities €83.0K€2.5M
Purchase of PP&E (capex) €39.0K€48.0K
Net cash from financing activities €2.1M€1.2M
Repayments of borrowings €0
Lease liability payments €902.0K€826.0K
Balance sheet
Total assets €12.2M€14.1M
Non-current assets €7.3M€8.8M
Property, plant & equipment €1.2M€1.6M
Intangible assets & goodwill €4.7M€5.2M
Current assets €4.9M€5.3M
Trade & other receivables €3.4M€3.7M
Cash & equivalents €899.0K€984.0K
Total equity -€30.8M-€24.6M
— attributable to owners -€31.3M-€25.1M
Non-controlling interests €503.0K€506.0K
Non-current liabilities €25.6M€23.8M
Current liabilities €17.4M€14.9M
Trade & other payables €1.4M€1.3M
Deferred tax liabilities €17.0K€168.0K
Derived metrics
Free cash flow -€2.2M-€3.8M
Operating margin -23.9%-28.8%
Net margin -34.7%-31.4%
Return on equity 20.9%23.6%
Cash conversion ratio 0.34×0.64×
Capex coverage -56.49×-77.71×
Other reported items
Adjustments For Decrease Increase In Trade Account Receivable €375.0K€1.1M
Adjustments For Depreciation and Amortisation Expense €1.6M€3.5M
Adjustments For Finance Costs €2.0M€479.0K
Adjustments For Increase Decrease In Trade Account Payable €516.0K-€1.9M
Adjustments For Unrealised Foreign Exchange Losses Gains -€243.0K€67.0K
Cash Flows From Losing Control of Subsidiaries Or Other Businesses Classified As Investing Activities €0€2.6M
Cash Flows From Used In Operations Before Changes In Working Capital -€2.8M-€2.9M
Comprehensive Income Attributable To Noncontrolling Interests €93.0K€15.0K
Comprehensive Income Attributable To Owners of Parent €7.2M€7.3M
Deferred Tax Assets €37.0K€40.0K
Equity and Liabilities €12.2M€14.1M
Finance Income €385.0K€1.5M
Gains Losses On Exchange Differences On Translation Before Tax -€711.0K-€1.6M
Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss €0€1.4M
Income Taxes Paid Refund Classified As Operating Activities -€304.0K-€12.0K
Increase Decrease In Cash and Cash Equivalents -€26.0K-€24.0K
Increase Decrease In Working Capital €891.0K-€811.0K
Increase Decrease Through Conversion of Convertible Instruments €130.0K
Increase Decrease Through Sharebased Payment Transactions €240.0K€201.0K
Increase Decrease Through Transactions With Owners -€96.0K-€742.0K
Increase Decrease Through Transfers and Other Changes Equity €0€0
Intangible Assets Other Than Goodwill €110.0K€857.0K
Interest Paid Classified As Financing Activities €348.0K€416.0K
Interest Paid Classified As Operating Activities -€16.0K-€64.0K
Interest Received Classified As Operating Activities €62.0K€14.0K
Issue of Equity €691.0K
Issued Capital €585.0K€585.0K
Noncurrent Receivables €1.2M€1.1M
Other Adjustments For Noncash Items €239.0K-€1.1M
Other Adjustments For Which Cash Effects Are Investing Or Financing Cash Flow -€47.0K€0
Other Comprehensive Income -€711.0K-€1.6M
Other Current Financial Assets €619.0K€579.0K
Other Current Financial Liabilities €9.7M€9.0M
Other Current Nonfinancial Liabilities €6.3M€4.5M
Other Expense By Nature €3.7M€3.7M
Other Noncurrent Financial Assets €102.0K€2.0K
Other Noncurrent Financial Liabilities €25.6M€23.7M
Payments To Acquire Or Redeem Entitys Shares €0
Proceeds From Changes In Ownership Interests In Subsidiaries -€70.0K€0
Proceeds From Current Borrowings €874.0K€1.8M
Proceeds From Issuing Shares €691.0K€0
Proceeds From Noncurrent Borrowings €1.9M€1.0M
Proceeds From Other Longterm Assets Classified As Investing Activities €593.0K€0
Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities €0€6.0K
Purchase of Other Longterm Assets Classified As Investing Activities €470.0K€0
Repayments of Noncurrent Borrowings €60.0K€380.0K
Retained Earnings Excluding Profit Loss For Reporting Period -€99.2M-€93.1M
Retained Earnings Profit Loss For Reporting Period -€6.5M-€5.8M
Share Premium €219.0K€219.0K
Methodology

Every line item above is a fact tagged in Digitalist Group Oyj's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (EUR), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.